Invoice #1998
Client #187 - Tom Marks
- Client ID
- #187
- Status
- Paid
- Billed
- Wednesday, December 29th, 2021 @ 12:00AM
- Due
- Wednesday, January 12th, 2022 @ 12:00AM
- Closed
- Saturday, January 1st, 2022 @ 10:49AM
- Subtotal
- $3.00
- Total
- $3.00
- Paid
- $3.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #1811 | 2022-01-01 16:49:19+00:00 | Approved | PAYPAL | $3.00 USD | 1A85700807197654K | [email protected] | #1998 | - |